(FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/12/30 | |
---|---|---|---|---|---|---|---|---|
营业总收入 | 14.81%6,792.35万 | 15.07%5,916.04万 | 146.85%5,141.22万 | 35.72%2,082.71万 | 20.21%1,534.58万 | 27.21%1,276.55万 | 369.02%1,003.5万 | 213.96万 |
营业收入 | 14.81%6,792.35万 | 15.07%5,916.04万 | 146.85%5,141.22万 | 35.72%2,082.71万 | 20.21%1,534.58万 | 27.21%1,276.55万 | 369.02%1,003.5万 | --213.96万 |
主营业务成本 | 30.73%1,909.73万 | 42.64%1,460.77万 | 169.51%1,024.11万 | 68.78%379.99万 | 38.97%225.13万 | 48.08%162.01万 | 109.4万 | |
毛利 | 9.59%4,882.62万 | 8.21%4,455.28万 | 141.80%4,117.11万 | 30.03%1,702.71万 | 17.49%1,309.44万 | 24.66%1,114.55万 | 317.89%894.1万 | 213.96万 |
营业费用 | -12.20%5,297.62万 | 2.44%6,033.52万 | 122.74%5,890.03万 | 26.84%2,644.34万 | 1.55%2,084.85万 | 12.97%2,052.97万 | 113.58%1,817.27万 | 850.85万 |
销售和管理费用 | -7.60%4,429.29万 | 7.35%4,793.43万 | 136.83%4,465.17万 | 8.98%1,885.36万 | -0.38%1,729.93万 | 9.35%1,736.58万 | 141.67%1,588.16万 | --657.15万 |
-销售费用 | 1.35%948.69万 | 0.38%936.08万 | 153.63%932.57万 | -12.92%367.68万 | -21.95%422.25万 | 0.08%540.99万 | 229.57%540.56万 | --164.02万 |
-管理费用 | -9.77%3,480.6万 | 9.19%3,857.35万 | 132.76%3,532.6万 | 16.06%1,517.68万 | 9.38%1,307.68万 | 14.13%1,195.59万 | 112.44%1,047.6万 | --493.13万 |
折旧摊销及损耗 | -30.06%779.99万 | -5.13%1,115.23万 | 116.63%1,175.52万 | 75.14%542.63万 | 1.26%309.82万 | 54.69%305.98万 | 239.25%197.8万 | --58.31万 |
-折旧及摊销 | -30.06%779.99万 | -5.13%1,115.23万 | 116.63%1,175.52万 | 75.14%542.63万 | 1.26%309.82万 | 54.69%305.98万 | 239.25%197.8万 | --58.31万 |
可疑账款准备金 | --54.39万 | ---- | ---- | ---- | --38.6万 | ---- | ---- | ---- |
其他营业费用 | -72.81%33.95万 | -49.93%124.86万 | 15.25%249.35万 | 3,231.80%216.35万 | -37.62%6.49万 | -66.74%10.41万 | -76.88%31.3万 | --135.39万 |
营业利润 | 73.70%-415万 | 10.98%-1,578.24万 | -88.28%-1,772.92万 | -21.44%-941.63万 | 17.37%-775.4万 | -1.65%-938.43万 | -44.95%-923.17万 | -636.9万 |
营业外利息收入与支出净额 | 76.02%-48.95万 | -397.16%-204.09万 | -416.21%-41.05万 | -65.67%12.98万 | 28.96%37.82万 | 51.59%29.32万 | 58.15%19.34万 | 12.23万 |
营业外利息收入 | 24.34%27.92万 | 103.67%22.45万 | -49.49%11.03万 | -49.02%21.83万 | 40.84%42.81万 | 53.76%30.4万 | 61.26%19.77万 | --12.26万 |
营业外利息支出 | -66.07%76.87万 | 335.02%226.54万 | 488.64%52.08万 | 77.06%8.85万 | 364.74%5万 | 151.54%1.08万 | 1,339.06%4,274 | --297 |
其他净收入/费用 | -232.89%-665.29万 | 414.80%500.63万 | 76.20%-159.03万 | -298.27%-668.09万 | 404.88%336.95万 | 86.87%-110.52万 | -612.26%-841.82万 | 164.33万 |
特殊收入(费用) | -86.28%-261.5万 | -205.69%-140.38万 | ---45.92万 | ---- | ---- | 21.91%-182.76万 | ---234.03万 | ---- |
-减:资本性资产减值 | 86.28%261.5万 | 205.69%140.38万 | --45.92万 | ---- | ---- | -21.91%182.76万 | --234.03万 | ---- |
其他营业外收入(费用) | -116.67%-123.32万 | 372.42%739.73万 | 21.81%-271.54万 | -150.81%-347.29万 | 25.35%683.49万 | 293.10%545.26万 | -151.90%-282.37万 | --544.04万 |
税前利润 | 11.90%-1,129.24万 | 35.04%-1,281.7万 | -23.56%-1,973万 | -298.55%-1,596.74万 | 60.71%-400.63万 | 41.59%-1,019.62万 | -279.21%-1,745.64万 | -460.33万 |
所得税 | 22.94%-61.56万 | -261.63%-79.89万 | -784.46%-22.09万 | -128.45%-2.5万 | 145.66%8.78万 | 101.96%3.57万 | 1.77万 | 0 |
除税后的权益收益 | ||||||||
除税后利润 | 11.16%-1,067.68万 | 38.40%-1,201.81万 | -20.35%-1,950.91万 | -226.35%-1,621.03万 | 51.57%-496.71万 | 42.46%-1,025.65万 | -287.23%-1,782.53万 | -460.33万 |
持续经营利润 | 11.16%-1,067.68万 | 38.40%-1,201.81万 | -22.37%-1,950.91万 | -289.40%-1,594.24万 | 59.99%-409.41万 | 41.45%-1,023.19万 | -279.60%-1,747.41万 | ---460.33万 |
停止经营利润 | ---- | ---- | ---- | 69.31%-26.79万 | -3,455.04%-87.3万 | 93.01%-2.46万 | ---35.12万 | ---- |
归属于少数股东的净利润 | -40.36%-208.12万 | 66.34%-148.27万 | -46.09%-440.46万 | -16.91%-301.51万 | 34.02%-257.89万 | 0.57%-390.86万 | -320.01%-393.08万 | -93.59万 |
归属于母公司的净利润 | 18.41%-859.56万 | 30.25%-1,053.54万 | -14.47%-1,510.45万 | -452.53%-1,319.52万 | 62.38%-238.82万 | 54.31%-634.79万 | -278.86%-1,389.45万 | -366.74万 |
优先股派息 | ||||||||
其他优先股派息 | ||||||||
归属于普通股股东的净利润 | 18.41%-859.56万 | 30.25%-1,053.54万 | -14.47%-1,510.45万 | -452.53%-1,319.52万 | 62.38%-238.82万 | 54.31%-634.79万 | -278.86%-1,389.45万 | -366.74万 |
基本每股收益 | 25.90%-0.0206 | 36.82%-0.0278 | 7.95%-0.044 | -402.89%-0.0478 | 64.21%-0.0095 | 57.02%-0.0266 | -97.82%-0.0618 | -0.0312 |
稀释每股收益 | 25.90%-0.0206 | 36.82%-0.0278 | 7.95%-0.044 | -402.89%-0.0478 | 64.21%-0.0095 | 57.02%-0.0266 | -97.82%-0.0618 | -0.0312 |
每股派息 | ||||||||
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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